Select the type of procedure
Commercial procurement
21006123
1
Enquiry period
with
12.03.2019 15:20
to 17.03.2019 15:00
to 17.03.2019 15:00
2
Bidding period
with
17.03.2019 15:00
to 20.03.2019 15:00
to 20.03.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
448 657,94 MDL
Period of clarifications:
12 Mar 2019, 15:20 - 17 Mar 2019, 15:00
Submission of proposals:
17 Mar 2019, 15:00 - 20 Mar 2019, 15:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparaţie a sistemei de încălzire în grădiniţa nr. 223 din com. Tohatin
Information about customer
Title
Fiscal code/IDNO
Address
2092, MOLDOVA, mun.Chişinău, s.Tohatin, str.Ștefan cel Mare 1
Web site
---
The contact person
Purchase data
Date created
12 Mar 2019, 15:20
Date modified
5 Apr 2019, 12:56
Achizitii.md ID
21006123
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparaţie a sistemei de încălzire în grădiniţa nr. 223 din com. Tohatin
Budget: 448657.94 MDL
Complete
Documents of the procurement procedure
caietdesarcini.rep.inc.grad.pdf
caietdesarcini.rep.inc.grad.pdf
Technical Specifications
caietdesarcini.rep.inc.grad
12.03.19 15:20
documentatia_standard_lucrari.signed.pdf
documentatia_standard_lucrari.signed.pdf
Bidding Documents
documentatia_standard_lucrari
12.03.19 15:20
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
tenderNotice
anunt_de_participare
12.03.19 15:20
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK